SAP ABAP Table KOMPCIS (Revenue account determination communicatn item: IS-H fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	INTTAB	Structure
Structure	KOMPCIS	Table Relationship Diagram
Short Description	Revenue account determination communicatn item: IS-H fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PDUMMY_IS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
2	ISHABART	☐	ABRART	ABRART	CHAR	2	0	IS-H: Billing Type for Patient Accounting	TN21
3	ISHABTAR	☐	TARID	TARID	CHAR	2	0	IS-H: Service Catalog Identification Key	*
4	ISHABLST	☐	TARLS	TARLS	CHAR	10	0	IS-H: Service in Service Catalog	*
5	ISHORGID	☐	ABROE	ORGID	CHAR	8	0	ID of Billing Organizational Unit	NORG
6	ISHBARKZ	☐	BARKZ	ISH_XFELD	CHAR	1	0	IS-H: Indicator whether Service is in Ext. Physician Period
7	ISHCARKZ	☐	CARKZ	ISH_XFELD	CHAR	1	0	IS-H: Ind. for Service Subject to Direct Patient Billing
8	ISHABWES	☐	ABWES	ISH_XFELD	CHAR	1	0	IS-H: Ind. Whether Service Occurs During Absence
9	ISHENTGA	☐	ENTGART	ENTGART	CHAR	2	0	IS-H: Charge Type for Service
10	ISHBWART	☐	SPF_BWART	RI_BWART	CHAR	2	0	IS-H: Movement Type for Determining the Billing Type	*
11	ISHTARSP	☐	TARSP	TARSP	CHAR	2	0	IS-H: Column in Service Catalog	*
12	ISHAPFLA	☐	ISH_APFLA	XFELD	CHAR	1	0	IS-H: Indicator for Discount on Departmental per Diem
13	ISHANFOE	☐	ANFOE	ORGID	CHAR	8	0	IS-H: Departmental Org. Unit Requesting Service	*
14	.INCLUDE	☐				0	0	IS-H NL: Revenue account detn, communic. item, IS-H fields
15	ISHANFGP	☐	ISH_ANFGP	RI_KUNNR	CHAR	10	0	IS-H NL: Requesting Business Partner	*
16	ISHANFTY	☐	ISH_ANFTY	ISH_ANFTY	CHAR	2	0	_
17	ISHABRGP	☐	ISH_ABRGP	RI_KUNNR	CHAR	10	0	IS-H NL: Billing Business Partner	*
18	ISHSPTYP	☐	ISH_SPTYP	ISH_SPTYP	CHAR	2	0	IS-H: Specialist Type
19	ISHTAGRU	☐	TAGRUPPE	ISH_TAGRU	CHAR	9	0	IS-H: Service Category	*
20	ISHTGRTA	☐	ISH_GRTGR	ISH_TGRGR	CHAR	9	0	IS-H NL: Service category (service catalog)
21	ISHFACHR	☐	ISH_FACHR	ISH_FACHR	CHAR	4	0	IS-H: Specialty	*
22	ISHBILLP	☐	ISH_BILLP	ISH_BILLP	CHAR	1	0	IS-H NL: Invoicing Party (Hospital or Physician)
23	ISHGRTGR	☐	ISH_GRTGR	ISH_TGRGR	CHAR	9	0	IS-H NL: Service category (service catalog)
24	ISHASST1	☐	ISH_ASST1	RI_KUNNR	CHAR	10	0	IS-H: NL Assistenz Typ 1	*
25	ISHASTY1	☐	ISH_SPTYP	ISH_SPTYP	CHAR	2	0	IS-H: Specialist Type
26	ISHASSP1	☐	ISH_FACHR	ISH_FACHR	CHAR	4	0	IS-H: Specialty	*
27	ISHASST2	☐	ISH_ASST2	RI_KUNNR	CHAR	10	0	IS-H: NL Assistenz Typ 2	*
28	ISHASTY2	☐	ISH_SPTYP	ISH_SPTYP	CHAR	2	0	IS-H: Specialist Type
29	ISHASSP2	☐	ISH_FACHR	ISH_FACHR	CHAR	4	0	IS-H: Specialty	*
30	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
31	ISHBEGDT	☐	BEGDT	ISH_DATUM	DATS	8	0	IS-H: Start Date of a Service (Billing Document)
32	ISHENDDT	☐	ENDDT	ISH_DATUM	DATS	8	0	IS-H: End date of a service
33	ISHCLASS	☐	ISH_PAYCL	ISH_PAYCL	CHAR	4	0	IS-H: Patient Class
34	ISHTAGR2	☐	TAGRUPPE2	ISH_TAGRU	CHAR	9	0	IS-H: Service Category 2	*
35	ISHABTYP	☐	LEI_ABTYP	ISH_ABTYP	CHAR	4	0	IS-H: Billing Category for Individual Billing Control	*
36	ISHNOREV	☐	ISH_NOREVASGN	XFELD	CHAR	1	0	IS-H: Service Cannot Be Posted as Revenue in Year Performed
37	ISHUSER0	☐	ISH_USER00	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 1
38	ISHUSER1	☐	ISH_USER01	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 2
39	ISHUSERDATE1	☐	ISH_USERBEGIN	RI_DATUM	DATS	8	0	IS-H: Customer-Specific Field for Start Date
40	ISHUSERDATE2	☐	ISH_USEREND	RI_DATUM	DATS	8	0	IS-H: Customer-Specific Field for End Date
41	ISHUSERTIME1	☐	ISH_USERTIME_BEGIN	UHRZT	TIMS	6	0	IS-H: Customer-Specific Field for Start Time
42	ISHUSERTIME2	☐	ISH_USERTIME_END	UHRZT	TIMS	6	0	Customer-Specific Field for End Time
43	ISHUSERPRICE1	☐	ISH_USERPRICE	WERT6	CURR	11	2	IS-H: Customer-Specific Field for Amount
44	ISHUSERAMOUNT1	☐	ISH_USERAMOUNT	MENGE	QUAN	13	3	IS-H: Customer-Specific Field for Quantity
45	ISHUSERUNIT1	☐	ISH_USERUNIT	MEINS	UNIT	3	0	IS-H: Customer-Specific Field for Unit	*
46	ISHUSERSIGN1	☐	ISH_USERSIGN_1	XFELD	CHAR	1	0	IS-H: Customer-Specific Checkbox 1
47	ISHUSERSIGN2	☐	ISH_USERSIGN_2	XFELD	CHAR	1	0	IS-H: Customer-Specific Field for Checkbox 2
48	ISHUSER2	☐	ISH_USER02	ISH_C20	CHAR	20	0	IS-H: Customer-Specific Field 3
49	ISHENZKY	☐	NZUSKEY	NZUSKEY	CHAR	1	0	IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges
50	ISHDKAT	☐	ISH_MDC_CAT	KATID	CHAR	2	0	IS-H: Catalog for Major Diagnostic Category (MDC)
51	ISHDKEY	☐	ISH_MDC_CODE	DIAID	CHAR	30	0	IS-H: Code of Major Diagnostic Category (MDC)
52	.INCLUDE	☐				0	0	IS-H CH: Rev. Account Determ. Communic. Item: IS-H Fields
53	ISHABRV	☐	NCH_ABRV	NCH_ABRV	CHAR	6	0	IS-H CH: Billing agreement	*
54	ISHMAKZ	☐	ISH_MAKZ	XFELD	CHAR	1	0	Is-H: Person is Employee

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMPCIS	ISHABART	TN21	ABART
2	KOMPCIS	ISHORGID	NORG	ORGID

History

Last changed by/on	SAP	20130529
SAP Release Created in